Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,278 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 26,197 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 102,336 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/20 | Expenditures | 38,022 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/21 | Expenditures | 11,008 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,494 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 24,420 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:22 AM. |